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Swimming Pool
Community Services · Community swimming and recreation facility
4 employeesManager: Eitan Rosen
Monthly Revenue
₪12,400
Monthly Expenses
₪18,600
Net Profit/Loss
₪-6,200
Profit Margin
-50.0%
Revenue Trend — Last 6 Months
Operational Metrics
daily Visitors
85 avg
maintenance Cost
8400
energy Cost
4200
seasonal Revenue
Peak: Jun-Sep
ROI
-8.2%
AI Operational Insights
→Pool operating at a loss — community service subsidy of ₪6,200/month required.
→Renovation cost overrun increased monthly operating costs by 22%.
→Consider introducing membership tiers to improve revenue by estimated 35%.